Supplier : CARETECH COMMUNITY SERVICES LTD

Summary
Financial Year Payments Total £
2024 5 24,750.00
2025 2 -5,421.43
Total 7 19,328.57
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 7,307.14 Childrens Services Charges from Independent Providers Leaving Care Costs
05/07/24 7,307.14 Childrens Services Charges from Independent Providers Leaving Care Costs
05/07/24 7,071.43 Childrens Services Charges from Independent Providers Leaving Care Costs
19/06/24 1,886.00 Childrens Services Charges from Independent Providers Purchased Residential
30/04/25 1,885.71 Childrens Services Charges from Independent Providers Leaving Care Costs
19/06/24 1,178.29 Childrens Services Charges from Independent Providers Leaving Care Costs
30/04/25 -7,307.14 Childrens Services Charges from Independent Providers Leaving Care Costs